Title Page

  • Document No.

  • Audit Title

  • Conducted on

  • Location
  • Person carrying audit

General area check

  • Pallets are stored correctly on the floor in space provided.

  • Pallets stored on the racking are positioned correctly?

  • Product on the pallets is wrapped or banded to secure the load?

  • No holes or spillages have been notified?

  • Chemicals stored in appropriate cupboard and container?

  • Chemicals being used correctly?

  • General housekeeping is being maintained?

  • Fire escape routes and exits are clear?

  • Fire extinguishers are in place?

Staff checks

  • Fire register sign in form filled in by every employee?

  • Safe systems of work being followed?

  • Staff wearing PPE?

  • PPE sign off sheet is being filled in?

  • PPE available?

  • Staff rotation?

  • Are those people trained for the job given?

  • Any complains or concerns?

  • Good manual handling techniques observed?

Equipment

  • No faulty equipment found?

  • People trained to use equipment?

  • Good condition of mobile storage units/ rollers in the area?

  • MSU being loaded properly?

Machinery

  • Is the machine clean?

  • Any Faults/ problems with the machine?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.